Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1600 24010410296 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 23081811805 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/08/2024 | Paid | $9,900.00 |
| DO 1600 23081811805 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/08/2024 | Paid | $11,900.00 |